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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
KERALA
District Panchayat & Equivalent :
Kozhikode
Block Panchayat & Equivalent :
Perambra
Village Panchayat & Equivalent :
Changaroth
Type Of Transaction
Expenditures
Activity Code
56107539
Scheme Name
XV Finance Commission
Voucher Date
04/06/2022
Voucher No
XVFC/2022-23/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
553,032
Particulars
Rayarothara ayolikunnu road (prj 16) ,Bill 20 DTD 4#476#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
40124101049981
NAVANIRMITHI MULTI ENGINEERING LABOUR CONTRACT
525,382
Deduction
Deduction
NAVANIRMITHI MULTI ENGINEERING LABOUR CONTRACT
11,060
Deduction
Deduction
NAVANIRMITHI MULTI ENGINEERING LABOUR CONTRACT
11,060
Deduction
Deduction
NAVANIRMITHI MULTI ENGINEERING LABOUR CONTRACT
5,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:27:49 AM.
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